The Coalition of Immokalee Workers Inc

EIN: 650641010 501(c)(3) Employment

Immokalee, FL

Total Revenue
$2,386,762
Total Expenses
$2,503,795
Total Assets
$6,330,861
Net Assets
$6,272,877
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
Julia Perkins
Tax Period
2023-01-01 to 2023-12-31

The Coalition of Immokalee Workers Inc, founded in 1996, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Net assets of $6.3M represent 32 months of operating reserves.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,969,894
Program Service Revenue $214,194
Investment Income $249,815
Other Revenue $-47,141
TOTAL REVENUE $2,386,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,082,443
Fundraising Expenses $54,122
Program Expenses $1,898,929
Other Expenses $1,421,352
TOTAL EXPENSES $2,503,795

Year-over-Year Comparison

2023 2022 Change
Revenue $2,386,762 $1,583,965 +0.5%
Expenses $2,503,795 $2,364,902 +0.1%
Net Income $-117,033 $-780,937 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
15
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$39,000
Total Directors
5
$0
Key Employees
6
$234,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Perkins Office Manager 50.00
Officer Key Emp
$39,000 $0 $39,000
Greg Asbed Staff Member 50.00
Key Emp
$39,000 $0 $39,000
Lucas Benitez Staff Member 50.00
Key Emp
$39,000 $0 $39,000
Marley Moynahan Staff Member 50.00
Key Emp
$39,000 $0 $39,000
Ileana Roque Gonzalez Staff Member 50.00
Key Emp
$39,000 $0 $39,000
Laura Germino Coordinator 50.00
Key Emp
$39,000 $0 $39,000
Manuel Rodriguez Board Director 5.00
Director
$0 $0 $0
Melody Gonzalez Board Director 5.00
Director
$0 $0 $0
Jean Claude Jean Board Director 5.00
Director
$0 $0 $0
Ramiro Pina Board President 5.00
Officer Director
$0 $0 $0
Meghan Cohorst Secretary 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,386,762 $2,503,795 $6,330,861 $-117,033
2023 No data No data No data No data
2022 $1,583,965 $2,364,902 $6,450,991 $-780,937
2021 $2,948,034 $2,529,185 $7,541,951 $418,849
2020 $4,932,408 $2,086,471 $7,329,540 $2,845,937
2019 $1,788,165 $3,270,695 $4,347,239 $-1,482,530
2018 $2,179,794 $2,390,885 $5,858,770 $-211,091
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